Ability to save the Payroll Transaction defaults to a batch
When you enter payroll transactions in a batch, we have Transaction Defaults Pay Period From and To Days Worked Weeks Worked When I close the batch entry window Then go back to key more trx the defaults are lost It would be nice if we saved the defaults to the batch id/ header table so they do...
1094 C Section III & IV
Would like to see GP print the entire 1094 even though it is not able to populate the Sections III and IV of the form(Leave them blank, and warn to complete). IRS is fining companies who did not manually file this portion of the report filing only what GP printed assuming that was all that was...
Ability for an employee to be over the Shared Maximums for Benefits and Deductions
In GP 2018 R2 we added the option for Shared Maximums for Benefits and Deductions, right now we only allow the benefit or deduction to be in one shared group. I need the ability to have some employees go over this maximum in certain cases: Example For example, on 401k deductions, I have a code...
Allow Payroll Integration to Payables (PIP) work with FUTA/SUTA posting
Right now PIP works for federal, state, local tax, deduction and benefits.
I would like to see PIP work for the FUTA and SUTA amounts as well.
Maybe tie it from the post of the FUTA/SUTA amounts to GL or add a new button in that window of period end reports.
Allow Payroll Integration to Payables documents to be submitted into the workflow process
When creating a Payroll integration to payables transaction, the record that gets created in the PM10000 has a workflow_status column value of 0. This occurs if there is or is not an active payables transaction workflow enabled. This prevents the transaction from being able to be used with wor...
HR Position Setup Window has some of the fields overlapping
Some of the fields on this window overlap each other, in my RDP (rich client) anyway, making it difficult to impossible to read. This is the only window where I've seen this.
Append Payroll Posting Accounts Import
The functionality to import Payroll Posting Accounts in v2016 seemed like a great addition. That is until I found out that you have to export out all your existing payroll posting accounts, add the new ones to the existing list, and then re-import them all back in. We have roughly 3,700 payroll...
Payroll- Lebanese
Set Lebanese Rules on GP to generate Lebanese Payroll 1- Single/ Married 2- Wife Status (Drop down List Yes/ No) 3- Number of Kids ( Drop Down List).....
Add message about saving transaction record in Manual Check Transaction Entry before entering another Transaction Type
Adding a message "Do you want to save this transaction?" before allowing another transaction type to be entered would be beneficial when entering Payroll Manual Checks, Adjustments or Beginning Balances.
Employee Self Service
The view for employees needs to be simplified and "dumbed down". Only show employees what their GP User Security gives access to.